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2003 Support Service costs for Nursing Homes in Delaware




Support Service Costs for Peer Group A
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Subtotal
Arbors $392,213 $305,281 $127,617 $86,544 $73,182 $27,049 $101,339 $1,113,225
Brandywine Convalescent $552,850 $388,800 $263,596 $171,534 $114,976 $184,041 $0 $1,675,797
Churchmans Village $343,081 $232,613 $136,925 $58,501 $63,004 $116,050 $0 $950,174
FHCC Brackenville $442,417 $325,217 $144,440 $63,195 $142,667 $157,482 $0 $1,275,418
FHCC Wilmington $360,479 $278,557 $252,988 $117,117 $97,504 $150,140 $0 $1,256,785
Forwood Manor $334,953 $55,572 $144,407 $13,917 $33,584 $154,705 $0 $737,138
Foulk Manor North $251,624 $102,218 $76,326 $3,857 $37,924 $111,731 $0 $583,680
Gilpin Hall $503,986 $377,175 $145,720 $48,075 $52,557 $156,138 $0 $1,283,651
Hillside House $325,507 $305,955 $174,009 $67,512 $83,659 $140,425 $0 $1,097,067
Ingleside $701,481 $418,652 $287,265 $115,994 $104,574 $369,386 $0 $1,997,352
Jeanne Jugan $157,509 $249,832 $36,144 $29,927 $0 $46,345 $0 $519,757
Kentmere Convalescent $407,592 $358,958 $171,968 $69,041 $145,408 $182,698 $46,192 $1,381,857
Kutz Home $441,891 $348,429 $199,771 $18,344 $90,180 $177,124 $0 $1,275,739
Manor Care Pike Creek $463,691 $334,992 $200,328 $49,689 $97,005 $91,825 $0 $1,237,530
Manor Care Wilmington $403,439 $309,077 $146,973 $62,019 $92,155 $77,037 $0 $1,090,700
Mary Campbell Center $3,516 $29,260 $8,989 $254 $18,359 $9,666 $9,790 $79,834
Millcroft $470,275 $129,138 $163,341 $30,074 $84,604 $235,985 $0 $1,113,417
Parkview $364,804 $339,577 $276,980 $98,231 $150,634 $158,354 $55,440 $1,444,020
Riverside LTC $416,159 $282,742 $170,521 $42,021 $70,924 $197,536 $0 $1,179,903
Shipley Manor $407,739 $133,608 $139,027 $22,706 $54,165 $188,116 $0 $945,361
New Castle County Totals $7,745,206 $5,305,653 $3,267,335 $1,168,552 $1,607,065 $2,931,833 $212,761 $22,238,405
Kent & Sussex County Totals $3,783,222 $4,016,908 $2,318,695 $1,166,182 $1,211,030 $1,569,424 $318,302 $14,383,763
State Facilities Total $2,421,218 $4,014,375 $1,740,461 $1,274,039 $629,485 $1,399,946 $0 $11,479,524
Total - All Facilities $13,949,646 $13,336,936 $7,326,491 $3,608,773 $3,447,580 $5,901,203 $531,063 $48,101,692
Total Less State Facilities $11,528,428 $9,322,561 $5,586,030 $2,334,734 $2,818,095 $4,501,257 $531,063 $36,622,168


Support Service Costs for Peer Group B
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Subtotal
Capitol Healthcare $299,632 $293,838 $180,706 $94,204 $114,769 $91,190 $54,538 $1,128,877
Chancellor Care $195,022 $174,736 $97,246 $63,595 $64,287 $122,030 $2,033 $718,949
Courtland Manor $152,555 $262,958 $102,612 $34,877 $60,854 $70,790 $0 $684,646
Green Valley Pavilion $290,466 $357,881 $179,479 $75,087 $122,323 $166,916 $0 $1,192,152
Green Valley Terrace $329,852 $433,830 $240,982 $121,304 $107,943 $162,423 $0 $1,396,334
Harbor Health $408,230 $521,982 $304,492 $117,186 $158,624 $145,674 $76,860 $1,733,048
Harrison House Georgetown $302,345 $201,653 $123,552 $36,754 $2,696 $97,660 $32,093 $796,753
Lewes Convalescent $286,429 $267,987 $178,303 $93,571 $59,288 $108,769 $152,778 $1,147,125
Lifecare @ Lofland Park $247,764 $416,334 $260,950 $161,243 $153,852 $111,626 $0 $1,351,769
Milford - Genesis $343,946 $278,072 $195,477 $121,924 $117,741 $140,221 $0 $1,197,381
Seaford $317,322 $272,542 $157,708 $120,864 $70,208 $116,797 $0 $1,055,441
Silver Lake $355,378 $315,238 $182,392 $71,416 $89,453 $151,016 $0 $1,164,893
Westminster $254,281 $219,857 $114,796 $54,157 $88,992 $84,312 $0 $816,395
Total - Kent & Sussex Counties $3,783,222 $4,016,908 $2,318,695 $1,166,182 $1,211,030 $1,569,424 $318,302 $14,383,763


Support Service Costs for Peer Group C
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Subtotal
DHCI $1,479,735 $2,297,303 $1,159,210 $816,047 $450,457 $1,007,648 $0 $7,210,400
GBHC $453,868 $817,571 $260,780 $268,755 $97,547 $193,179 $0 $2,091,700
Emily Bissell $487,615 $899,501 $320,471 $189,237 $81,481 $199,119 $0 $2,177,424
Total State Facilities    $2,421,218 $4,014,375 $1,740,461 $1,274,039 $629,485 $1,399,946         $0 $11,479,524


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